2023/2024 IRA BUDGET - APPROVED
PERMANENTLY FUNDED PROGRAMS
|
Fee Revenue ( 6120 students x 2 semesters x $299) |
$ 3,659,760.00 |
| Fee Revenue (Contingency for Headcount Shortfall | $ 0.00 |
|
Fee Waivers (1.5% of fees) - estimate |
$ (54,896.40) |
|
Interest Revenue |
$ 50,000.00 |
|
Subtotal |
$ 3,654,863.60 |
|
Overhead (6% of fees) |
$ 219,291.88 |
|
Total available for allocation |
$ 3,435,571.78 |
|
Permanent Programs (86.53%) |
|
|
Athletics (62.25%) |
$ 2,138,643.44 |
|
Center for Performing Arts (15.91%) |
$ 546,599.47 |
|
Library Extended Hours (6.26%) |
$ 215,066.79 |
|
Children's School (2.11%) |
$ 72,490.56 |
|
Sub-total Permanent Programs |
$ 2,972,800.26 |
|
Available to distribute (13.47%) |
$ 462,771.52 |
ANNUALLY FUNDED PROGRAMS: FY2023/2024
| 007 |
Art Gallery |
$ 14,354.00 |
| 149 |
Arts Integration |
$ 50,000.00 |
| 116 |
Biodiversity Outreach |
$ 8,699.00 |
| 101 |
Biology Collections Program |
$ 14,420.00 |
| 122 |
Biology Colloquium |
$ 5,325.00 |
| 130 |
Center for Ethics, Law, and Society |
$ 8,300.00 |
| 097 |
Chemistry Seminar Series |
$ 4,000.00 |
| 138 |
Commence Sculpture Projects |
$ 9,000.00 |
| 090 |
Computer Science Colloquium |
$ 10,000.00 |
| 136 |
Engineering Lecture Series |
$ 4,750.00 |
| 135 |
Environmental Forum |
$ 2,300.00 |
| 119 |
Garden Classroom Foodbank |
$ 9,930.00 |
| 083 |
Gender Studies Lecture Series |
$ 14,800.00 |
| 137 |
Geology: John & Mary Louise Riley Seminar Series |
$ 2,000.00 |
| 123 |
Health Professions Advisory Program |
$ 3,200.00 |
| 071 |
Heritage Lecture Series |
$ 48,000.00 |
| 078 |
Holocaust & Genocide Studies Lecture Series |
$ 7,600.00 |
| 141 |
Human Development Outreach & Career Development |
$ 4,400.00 |
| 133 |
CEI International Ambassadors |
$ 10,130.00 |
| 009 | KSUN | $ 16,761.00 |
| 075 | Math Colloquium | $ 5,485.00 |
| 026 | Model Union Nations | $ 20,000.00 |
| 117 | Observatory Viewing Nights | $ 3,914.00 |
| 118 | Physics Seminar Series | $ 7,265.00 |
| 131 | Primitivo Public Relations Firm | $ 14,382.00 |
| 074 | Research, Scholarship, and Creative Activity Program | $ 12,450.00 |
| 114 | SBE Career Center | $ 18,500.00 |
| 147 | Social Justice Week | $ 6,500.00 |
| 029 | Sonoma State STAR | $ 25,020.00 |
| 102 | SSU Center for Environmental Inquiry / SSU Preserves | $ 23,980.00 |
| 027 | SSU Literary Magazine: Zaum | $ 4,600.00 |
| 151 | SSU Makerspace | $ 22,200.00 |
| 008 | SSU - TV (Studio Blue) | $ 14,600.00 |
| 145 | Sustainable SSU | $ 12,720.00 |
| 003 | Undergraduate Research Grants | $ 14,000.00 |
| 082 | Visiting Artist Lecture Series | $ 9,000.00 |
| 098 | Writers of Sonoma | $ 4,500.00 |
| Subtotal Cyclical Awards | $ 467,085.00 | |
| Total Available to Distribute | $ 462,771.52 | |
| Total Unallocated / (Spend from Reserve) | $ (4,313.48) |